| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620881 | 2019-11-30 | 597.30 RON | 0.00 RON | 0.00 RON |
| 619652 | 2019-10-31 | 195.62 RON | 0.00 RON | 0.00 RON |
| 618514 | 2019-09-30 | 139.45 RON | 0.00 RON | 0.00 RON |
| 617393 | 2019-08-31 | 158.18 RON | 0.00 RON | 0.00 RON |
| 799061 | 2019-07-31 | 147.77 RON | 0.00 RON | 0.00 RON |
| 797909 | 2019-06-30 | 166.50 RON | 0.00 RON | 0.00 RON |
| 796660 | 2019-05-31 | 176.90 RON | 0.00 RON | 0.00 RON |
| 795404 | 2019-04-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 794132 | 2019-03-31 | 536.94 RON | 0.00 RON | 0.00 RON |
| 792856 | 2019-02-28 | 781.23 RON | 0.00 RON | 0.00 RON |
| 791578 | 2019-01-31 | 599.39 RON | 0.00 RON | 0.00 RON |
| 790278 | 2018-12-31 | 420.39 RON | 0.00 RON | 0.00 RON |
| 788984 | 2018-11-30 | 201.87 RON | 0.00 RON | 0.00 RON |
| 787703 | 2018-10-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 786440 | 2018-09-30 | 136.22 RON | 0.00 RON | 0.00 RON |
| 785269 | 2018-08-31 | 122.97 RON | 0.00 RON | 0.00 RON |
| 784078 | 2018-07-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 782863 | 2018-06-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 781640 | 2018-05-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 780317 | 2018-04-30 | 168.38 RON | 0.00 RON | 0.00 RON |
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